Logo for "HARBORING HEARTS HOUSING FOUNDATION INC"

HARBORING HEARTS HOUSING FOUNDATION INC

HARBORING HEARTS HOUSING FOUNDATION INC

New York, NY, US
501(c)3
EIN
94-3433059
Single Organization Support
Logo for "HARBORING HEARTS HOUSING FOUNDATION INC"

HARBORING HEARTS HOUSING FOUNDATION INC

New York, NY, US
501(c)3
EIN
94-3433059
Single Organization Support

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$605,385

Investments
71%
Receivables (Non-Related)
17%
Cash & Equivalents
12%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$8,748

Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$490,924
$72,199
-85%
Receivables (Non-Related)
$24,530
$103,000
+320%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
$427,641
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$2,545
$2,545
+0%
Total Assets
$517,999
$605,385
+17%
Liabilities
2023
2024
Change
Payables & Accruals
-
$8,748
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$0
-
-
Total Liabilities
$0
$8,748
-
Net assets
2023
2024
Change
Restricted Net Assets
$6,430
$100,000
+1455%
Unrestricted Net Assets
$511,569
$496,637
-3%
Net assets
2023
2024
Change
Net assets
+$517,999
+$596,637
+15%
Balance Sheet
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